|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARAIRANJAN
|
BH-18-008-005-02097500/1032
(RUPAULI BUZURG)
|
0518008000NRG24020520230031557
|
02/05/2023
|
DHUKHAN PASWAN
|
0518008WL003667
|
DHUKHAN PASWAN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261066
|
|
DUKHAN PASWAN W/O JAVAHAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SARAIRANJAN
|
BH-18-008-005-02097500/1151
(RUPAULI BUZURG)
|
0518008000NRG24020520230031562
|
02/05/2023
|
LALITA DEVI
|
0518008WL003667
|
LALITA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261065
|
|
LALITA DEVI WO SHAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARAIRANJAN
|
BH-18-008-005-02097500/1211
(RUPAULI BUZURG)
|
0518008000NRG24020520230031566
|
02/05/2023
|
INDU DEVI
|
0518008WL003667
|
INDU DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261064
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-005-02097600/2775
(RUPAULI BUZURG)
|
0518008000NRG24020520230031589
|
02/05/2023
|
RAJIV KUMAR SAHNI
|
0518008WL003667
|
RAJIV KUMAR SAHNI
|
00089
|
CBIN0280055
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261050
|
|
SAKUNTALA KUMARI WO RAJEEV KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-005-02097500/540
(RUPAULI BUZURG)
|
0518008000NRG24020520230031576
|
02/05/2023
|
savan kumar
|
0518008WL003667
|
savan kumar
|
00165
|
IBKL0001067
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261038
|
|
SAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-005-02097500/1151
(RUPAULI BUZURG)
|
0518008000NRG24020520230031563
|
02/05/2023
|
SHAMBHU RAM
|
0518008WL003667
|
SHAMBHU RAM
|
00354
|
PUNB0126310
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261039
|
|
SHAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-005-02097500/1079
(RUPAULI BUZURG)
|
0518008000NRG24020520230031559
|
02/05/2023
|
LALITA DEVI
|
0518008WL003667
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261049
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-005-02097500/1079
(RUPAULI BUZURG)
|
0518008000NRG24020520230031558
|
02/05/2023
|
SHAYAM SHA
|
0518008WL003667
|
SHAYAM SHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261048
|
|
Shyamababu Shah
|
BANK OF BARODA(606985)
|
|
9
|
SARAIRANJAN
|
BH-18-008-005-02097500/1116
(RUPAULI BUZURG)
|
0518008000NRG24020520230031560
|
02/05/2023
|
SURESH RAY
|
0518008WL003667
|
SURESH RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261040
|
|
SURESH RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SARAIRANJAN
|
BH-18-008-005-02097500/1208
(RUPAULI BUZURG)
|
0518008000NRG24020520230031564
|
02/05/2023
|
Navin kumar
|
0518008WL003667
|
Navin kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261041
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-005-02097500/1240
(RUPAULI BUZURG)
|
0518008000NRG24020520230031571
|
02/05/2023
|
Chandrabhanu Devi
|
0518008WL003667
|
Chandrabhanu Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261045
|
|
MRS CHANDRABHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-005-02097500/2231
(RUPAULI BUZURG)
|
0518008000NRG24020520230031573
|
02/05/2023
|
VIKASH KUMAR
|
0518008WL003667
|
VIKASH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261046
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-005-02097500/2733
(RUPAULI BUZURG)
|
0518008000NRG24020520230031575
|
02/05/2023
|
SHYAMA DEVI
|
0518008WL003667
|
SHYAMA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261044
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-005-02097500/624
(RUPAULI BUZURG)
|
0518008000NRG24020520230031579
|
02/05/2023
|
BAHORAN RAM
|
0518008WL003667
|
BAHORAN RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261051
|
|
MR BAHORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-005-02097500/624
(RUPAULI BUZURG)
|
0518008000NRG24020520230031580
|
02/05/2023
|
KUSHMA RANI
|
0518008WL003667
|
KUSHMA RANI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261042
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-005-02097500/827
(RUPAULI BUZURG)
|
0518008000NRG24020520230031582
|
02/05/2023
|
DEEPAK RAY
|
0518008WL003667
|
DEEPAK RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261043
|
|
MRS DIPAK RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-005-02097600/2775
(RUPAULI BUZURG)
|
0518008000NRG24020520230031588
|
02/05/2023
|
SAKUNTLA DEVI
|
0518008WL003667
|
SAKUNTLA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261047
|
|
MRS SAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-005-02097600/739
(RUPAULI BUZURG)
|
0518008000NRG24020520230031592
|
02/05/2023
|
surendra sahni
|
0518008WL003667
|
surendra sahni
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261052
|
|
Surendra Sahni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-005-02097500/1208
(RUPAULI BUZURG)
|
0518008000NRG24020520230031565
|
02/05/2023
|
munni devi
|
0518008WL003667
|
munni devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261059
|
|
MUNNI KUMARI WO NAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SARAIRANJAN
|
BH-18-008-005-02097500/1212
(RUPAULI BUZURG)
|
0518008000NRG24020520230031568
|
02/05/2023
|
Manoj Kumar Ray
|
0518008WL003667
|
Manoj Kumar Ray
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261067
|
|
FULKUMARI DEVI WO MANOJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-005-02097500/1240
(RUPAULI BUZURG)
|
0518008000NRG24020520230031570
|
02/05/2023
|
Anil Paswan
|
0518008WL003667
|
Anil Paswan
|
00468
|
UBIN0546186
|
456
|
456
|
Processed
|
11/05/2023
|
|
1446261063
|
|
ANIL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARAIRANJAN
|
BH-18-008-005-02097500/2280
(RUPAULI BUZURG)
|
0518008000NRG24020520230031574
|
02/05/2023
|
PRABHU RAY
|
0518008WL003667
|
PRABHU RAY
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261060
|
|
PRABHU RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARAIRANJAN
|
BH-18-008-005-02097500/622
(RUPAULI BUZURG)
|
0518008000NRG24020520230031577
|
02/05/2023
|
MALA DEVI
|
0518008WL003667
|
MALA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261057
|
|
MALA DEVI W/O MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARAIRANJAN
|
BH-18-008-005-02097500/631
(RUPAULI BUZURG)
|
0518008000NRG24020520230031581
|
02/05/2023
|
Phekni Devi
|
0518008WL003667
|
Phekni Devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Rejected
|
11/05/2023
|
|
1446261055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-005-02097500/855
(RUPAULI BUZURG)
|
0518008000NRG24020520230031584
|
02/05/2023
|
POONAM DEVI
|
0518008WL003667
|
POONAM DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261054
|
|
PUNAM DEVI W/O MOHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARAIRANJAN
|
BH-18-008-005-02097600/2776
(RUPAULI BUZURG)
|
0518008000NRG24020520230031591
|
02/05/2023
|
MUKESH RAY
|
0518008WL003667
|
MUKESH RAY
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261058
|
|
Mrs. Shila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SARAIRANJAN
|
BH-18-008-005-02097600/739
(RUPAULI BUZURG)
|
0518008000NRG24020520230031593
|
02/05/2023
|
sushila devi
|
0518008WL003667
|
sushila devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261056
|
|
SUSHILA DEVI W/O SULENDAR SHANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SARAIRANJAN
|
BH-18-008-005-02097600/803
(RUPAULI BUZURG)
|
0518008000NRG24020520230031594
|
02/05/2023
|
HARE KRISHANA SHA
|
0518008WL003667
|
HARE KRISHANA SHA
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261061
|
|
HARE KRISHNA SAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SARAIRANJAN
|
BH-18-008-005-02097600/803
(RUPAULI BUZURG)
|
0518008000NRG24020520230031595
|
02/05/2023
|
HARE KRISHANA SHA
|
0518008WL003667
|
HARE KRISHANA SHA
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261062
|
|
Mrs. Putul Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-005-02097500/858
(RUPAULI BUZURG)
|
0518008000NRG24020520230031586
|
02/05/2023
|
sunita devi
|
0518008WL003667
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1446261053
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|